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REGISTERED NUMBER: 07840792 (England and Wales)


















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

PULSE MAPPING LTD
PULSE MAPPING LTD (REGISTERED NUMBER: 07840792)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
PULSE MAPPING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTORS: N Grant
M White





REGISTERED OFFICE: Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ





REGISTERED NUMBER: 07840792 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ
PULSE MAPPING LTD (REGISTERED NUMBER: 07840792)

ABBREVIATED BALANCE SHEET
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 118 24,988

CURRENT ASSETS
Stocks - 975
Debtors 57,221 51,607
Cash at bank 40,694 30,888
97,915 83,470
CREDITORS
Amounts falling due within one year 45,003 35,688
NET CURRENT ASSETS 52,912 47,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,030

72,770

CREDITORS
Amounts falling due after more than one
year

26,500

26,500
NET ASSETS 26,530 46,270

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 26,430 46,170
SHAREHOLDERS' FUNDS 26,530 46,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
PULSE MAPPING LTD (REGISTERED NUMBER: 07840792)

ABBREVIATED BALANCE SHEET - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 May 2016 and were signed on its behalf by:




N Grant - Director



M White - Director

PULSE MAPPING LTD (REGISTERED NUMBER: 07840792)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 105,350
DEPRECIATION
At 1 April 2015 80,362
Charge for year 24,870
At 31 March 2016 105,232
NET BOOK VALUE
At 31 March 2016 118
At 31 March 2015 24,988

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1.00 100 100

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